

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128,802.3 | 147,984.5 | 15,756 | 8,290 | 6,313.4 | 6,326.8 | |
COGS | 4,677.2 | 5,340.4 | 6,739 | 599 | 4,335.6 | 2,320.9 | |
Gross Profit | 124,125.2 | 142,644.1 | 9,017 | 7,691 | 1,977.9 | 4,010 | |
Operating Expenses & Income | |||||||
Operating Income | 13,961 | 10,690.5 | 1,119 | (851) | 1,511.1 | 1,585.8 | |
Total Operating Expenses | 108,658 | 130,115 | 7,898 | 8,542 | 466.7 | 2,424.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,460.5 | 8,939.6 | 7 | 514 | 401 | 192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,761.6) | (2,840.4) | (458) | (326) | (237.9) | (224.1) | |
Interest Income | 70.47 | 233.5 | 103 | 266 | 200 | 94 | |
Income Tax Expense | 2,466.3 | 2,470.8 | 257 | 149 | 282.8 | 295 | |
Net Income | |||||||
Net Income | (166,457.4) | (219,666.4) | 16,808 | 12,957 | (164.9) | (3,484.7) | |
Supplemental | |||||||
EBIT | (160,476.6) | 8,774.2 | 2,295 | 5,126 | (110.9) | 2,428.5 | |
EBITDA | (151,809.3) | 19,639.8 | 3,534 | 7,615 | 437.8 | 3,077.9 | |